Where Used List (Table) for SAP ABAP Data Element BWTAR_D (Valuation type)
SAP ABAP Data Element
BWTAR_D (Valuation type) is used by
pages: 1 2 3 4
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | DM07M2 - UMBWTAR_XMBWL | Dialog Control Fields for Module Pool SAPMM07M | ||||
| 2 | DM07R - BWTAR | Fields: Dialog Control for Module Pool SAPMM07R | ||||
| 3 | DMBEW - BWTAR | Structure MBEW Without Client or Mat. No. | ||||
| 4 | DRE_DELIVERY_ITEM - BWTAR | Delivery Item | ||||
| 5 | DRSEG - BWTAR | Invoice Item (Dialog Processing) | ||||
| 6 | DUVMSEG_EXTRACT - BWTAR | duv mseg extract for performance | ||||
| 7 | DWBEW - BWTAR | Structure of table WBEW for change documents -> delete | ||||
| 8 | E1CVBRP - BWTAR | Invoice - item data | ||||
| 9 | E1KEKO - BWTAR | Product Costing Header | ||||
| 10 | E1KOMG - BWTAR | Filter segment with separated condition key | ||||
| 11 | E1MBEWM - BWTAR | Master material material valuation (MBEW) | ||||
| 12 | E1MBXYI - BWTAR | Add goods movement from external system: Item | ||||
| 13 | E1OILSM - BWTAR1 | Material in Shipment | ||||
| 14 | E1OILSM - BWTAR | Material in Shipment | ||||
| 15 | E2ACA2 - BWTAR | Posting in Accounting from Materials Management: Item | ||||
| 16 | E2ACA3 - BWTAR | Posting in Accounting: Incoming Invoice (Item) | ||||
| 17 | E2CVBRP - BWTAR | Invoice - item data | ||||
| 18 | E2EINEM - BWTAR | Purchasing Info Record: Purchasing Organization Data | ||||
| 19 | E2ICIT0 - BWTAR | Inventory Controlling IDoc material document item segment | ||||
| 20 | E2KEKO - BWTAR | Product Costing Header | ||||
| 21 | E2KOMG - BWTAR | Filter segment with separated condition key | ||||
| 22 | E2MBEWM - BWTAR | Master material material valuation (MBEW) | ||||
| 23 | E2MBXYI - BWTAR | Add goods movement from external system: Item | ||||
| 24 | E2OILSM - BWTAR | Material in Shipment | ||||
| 25 | E2OILSM - BWTAR1 | Material in Shipment | ||||
| 26 | E2OILSQ - BWTAR | Shipment item OIGSVMQ, OIGSVMQM, OIGSVMQO1(->no App,#494441) | ||||
| 27 | E2OILT1 - BWTAR | TAS Load information ( main ) | ||||
| 28 | E2OLL02 - BWTAR | IS-Oil/TAS: LID Controlfields | ||||
| 29 | E3ACA2 - BWTAR | Posting in Accounting from Materials Management: Item | ||||
| 30 | E3ACA3 - BWTAR | Posting in Accounting: Incoming Invoice (Item) | ||||
| 31 | E3CLIPS - BWTAR | SIS - delivery item, first part | ||||
| 32 | E3CVBAP - BWTAR | SIS - sales order item, first part | ||||
| 33 | E3CVBRP - BWTAR | Invoice - item data | ||||
| 34 | E3EINEM - BWTAR | Purchasing Info Record: Purchasing Organization Data | ||||
| 35 | E3FISEG - BWTAR | FI-IDOC: Item data for complete FI document | ||||
| 36 | E3ICIT0 - BWTAR | Inventory Controlling IDoc material document item segment | ||||
| 37 | E3KEKO - BWTAR | Product Costing Header | ||||
| 38 | E3KOMG - BWTAR | Filter segment with separated condition key | ||||
| 39 | E3MBEWM - BWTAR | Master material material valuation (MBEW) | ||||
| 40 | E3MBXYI - BWTAR | Add goods movement from external system: Item | ||||
| 41 | E3OILSM - BWTAR | Material in Shipment | ||||
| 42 | E3OILSM - BWTAR1 | Material in Shipment | ||||
| 43 | E3OILSQ - BWTAR | Shipment item from OIGSVMQ, OIGSVMQM, OIGSVMQO1 | ||||
| 44 | E3OILT1 - BWTAR | TAS Load information ( main ) | ||||
| 45 | E3OLL02 - BWTAR | IS-Oil/TAS: LID Controlfields | ||||
| 46 | E3VPPII - BWTAR | Picking confirmation to subsystem / item data | ||||
| 47 | EAMS_S_BO_ORD_HEADER - VAL_TYPE_TO | Business Object Order - Header Data | ||||
| 48 | EAMS_S_BO_ORD_OPER_CONF_GM - BWTAR | Business Object Order - goods movements | ||||
| 49 | EAMS_S_BO_ORD_OPER_SRULE - VAL_TYPE | Business Object Order Operation - Settlement Rules | ||||
| 50 | EAMS_S_BO_ORD_SRULE - VAL_TYPE | Business Object Order - Settlement Rules | ||||
| 51 | EAMS_S_BO_PR - BWTAR | Business Object Purchase Requisition | ||||
| 52 | EAMS_S_BO_REFORDER_ITEM - VAL_TYPE_TO | EAMS BO order: refurbishment data | ||||
| 53 | EAMS_S_NAV_PR_ID_ATTR - BWTAR | NAV - Purchase Requisition attributes | ||||
| 54 | EAMS_S_SP_ORD_OPER_CONF_GM - BWTAR | Business Object Order - goods movements | ||||
| 55 | EAMS_S_SP_ORD_OPER_SRULE - VAL_TYPE | Business Object Order Operation - Settlement Rules | ||||
| 56 | EAMS_S_SP_ORD_SRULE - VAL_TYPE | Business Object Order - Settlement Rules | ||||
| 57 | EAMS_S_SP_PR - BWTAR | Purchase Requisitions | ||||
| 58 | EBAN - BWTAR | Purchase Requisition | ||||
| 59 | EBAN1 - BWTAR | Reactivated structure to read in 2.2 archive prod. order | ||||
| 60 | EBANU - BWTAR | Update Structure for Purchase Requisition | ||||
| 61 | EBANW - BWTAR | Work Structure: Purchase Requisition Items | ||||
| 62 | EBAN_MEM - BWTAR | PReq Structure for Memory | ||||
| 63 | EBAN_VSR - BWTAR | Auxiliary Structure: Requisition + Vendor Sub-Range | ||||
| 64 | EBEFU - BWTAR | Purchasing Fields, Inventory Management | ||||
| 65 | EBEW - BWTAR | Sales Order Stock Valuation | ||||
| 66 | EBEWH - BWTAR | Valuation of Sales Order Stock: History | ||||
| 67 | EBEW_EXT - BWTAR | Stock Fields Not in MBEW | ||||
| 68 | EBSEG - BWTAR | Doc.Segment of Fin.Accntng External Documents | ||||
| 69 | EDI_COBL - BWTAR | EDI Coding Block | ||||
| 70 | EINE - BWTAR | Purchasing Info Record: Purchasing Organization Data | ||||
| 71 | EINEU - BWTAR | Update Structure for Info Record EINE | ||||
| 72 | EINE_EINA - BWTAR | Selection of Fields from Tables EINE and EINA | ||||
| 73 | EINR_S_POT - BWTAR | Order Items for Internal Processing in SAPLEINR | ||||
| 74 | EK08B - BWTAR | Delivery Costs for Invoice Verification | ||||
| 75 | EK08BN - BWTAR | Delivery Costs for Invoice Verification (New) | ||||
| 76 | EK08BN_CR - BWTAR | Delivery Costs for Invoice Verification (Currencies) | ||||
| 77 | EK08G - BWTAR | Joint Fields for EK08RN and EK08BN | ||||
| 78 | EK08R - BWTAR | Order Item Data for Invoice Verification | ||||
| 79 | EK08RB - BWTAR | Purchase Order History for Invoice Verification | ||||
| 80 | EK08RN - BWTAR | PO Item Data for Invoice Verification (New) | ||||
| 81 | EKBE - BWTAR | History per Purchasing Document | ||||
| 82 | EKBEDATA - BWTAR | History per Purchasing Document | ||||
| 83 | EKBEH - BWTAR | Removed PO History Records | ||||
| 84 | EKBEN - BWTAR | PO History with Indicator "New Data Set" | ||||
| 85 | EKBEV - BWTAR | PO History for Update Program | ||||
| 86 | EKBEZ - BWTAR | GR/IR - Assignment from Purchase Order History | ||||
| 87 | EKBE_XFELD - BWTAR | PO History with XFELD indicator | ||||
| 88 | EKBP - BWTAR | Transfer: MM Purchase Order (Ordering Statistics) | ||||
| 89 | EKBZ - BWTAR | History per Purchasing Document: Delivery Costs | ||||
| 90 | EKBZDATA - BWTAR | Delivery Costs for Purchasing Document | ||||
| 91 | EKBZH - BWTAR | History per Purchasing Document: Delivery Costs | ||||
| 92 | EKPO - BWTAR | Purchasing Document Item | ||||
| 93 | EKPODATA - BWTAR | Purchasing Document Item: Data Part | ||||
| 94 | EKPOLIGHT - BWTAR | Purchasing Document Item: Data Part | ||||
| 95 | EKPOOAITEM - BWTAR | Outline Agreement Item Data (Internal Structure) | ||||
| 96 | EKPO_SPLITT - BWTAR | Split Items | ||||
| 97 | EKPR - BWTAR | Transfer: MM Purchase Requisition | ||||
| 98 | EM07C - BWTAR | Enqueue Table: Batch Valuation | ||||
| 99 | EM07W - BWTAR | Enqueue Table: Material Values for Goods Movements | ||||
| 100 | EM07WI - BWTAR | Enqueue Table: Material Values / Goods Movements - Include | ||||
| 101 | EM10_MOVE_ITEM - VAL_TYPE | I/O Fields for Data for Goods Moment via Serial Number | ||||
| 102 | ENQUEUES_EXCEPTION_S - BWTAR | Auxiliary Structure to Control EM07W Lock if Short Lock | ||||
| 103 | EPFVA - BWTAR | Export Parameters For Value-Only Materials (Inven.-Rel.Data) | ||||
| 104 | ESO_S_EINE - BWTAR | Extraction Structure for Purchasing Organization Data | ||||
| 105 | ESO_S_ERP_VBRP - BWTAR | ERP Billing Item attributes for Enterprise Search | ||||
| 106 | EXPD_EKPO_LINE - BWTAR | Structure for Selection of a PO Item | ||||
| 107 | EXPD_INPUT - BWTAR | Expediting Input Structure | ||||
| 108 | EXPD_LINE - BWTAR | Line Structure in Progress Tracking Order | ||||
| 109 | EXPD_OBJ - BWTAR | Object Data for Progress Tracking | ||||
| 110 | EXP_INPUT_DATA - BWTAR | Progress Tracking Data for Order | ||||
| 111 | EXTREQBANF - BWTAR | Extended EBAN for Extreqs | ||||
| 112 | FABE - BWTAR | Production order - Document history | ||||
| 113 | FAGL_BSEG_EXT - BWTAR | Enhancement BSEG for Document Display | ||||
| 114 | FAGL_GLT0_ACCIT_EXT - BWTAR | Line Information for Document Splitting | ||||
| 115 | FAGL_MM_MATERIAL_DATA - BWTAR | Separate Totals for Material Stocks | ||||
| 116 | FAGL_SPL_SIM_ITEMS - BWTAR | Simulation of Document Splitting: Line Items | ||||
| 117 | FAGL_S_ACCIT_SPL - BWTAR | Split ACCIT | ||||
| 118 | FAGL_S_GL_ITEM_UI - VAL_TYPE | G/L Account Item | ||||
| 119 | FAGL_S_LINE_ITEM - VAL_TYPE | General Line Item (Transport Structure, Not Permanent) | ||||
| 120 | FAGL_S_LINE_ITEM_DETAIL_UI - VAL_TYPE | General Line Items (Screen Display) | ||||
| 121 | FAGL_S_LINE_ITEM_UI - VAL_TYPE | General Line Items (Screen Display) | ||||
| 122 | FAGL_S_RFAUSZ00_LIST_ALV - BWTAR | FAGL_S_RFAUSZ00_LIST_ALV | ||||
| 123 | FBEFU - BWTAR | Production order item - inventory management view | ||||
| 124 | FBSEG - BWTAR | Change Document Structure; Generated by RSSCD000 | ||||
| 125 | FCALV_S_RMNIWE00_03_LIST - BWTAR | Determine Lowest Value: Market Prices | ||||
| 126 | FCALV_S_RMNIWE10_01_ALV - BWTAR | Structure for Report RMNIWE10_01 Used for ALV Conversion | ||||
| 127 | FCALV_S_RMNIWE20_01_ALV - BWTAR | Structure for Report RMNIWE20_01_ALV Created for ALV Convers | ||||
| 128 | FCALV_S_RMNIWE30_ALV - BWTAR | FCALV_S_RMNIWE30_ALV | ||||
| 129 | FCALV_S_RMNIWE90_ALV - BWTAR | FCALV_S_RMNIWE90_ALV | ||||
| 130 | FCALV_S_RMNIWE90_ALV_ADD - BWTAR | FCALV_S_RMNIWE90_ALV | ||||
| 131 | FCML_CCS_REP_ALL - BWTAR | Internal Selection Table for InfoProvider CC Split | ||||
| 132 | FCML_MAT - BWTAR | ML Characteristics for Material (Selection Criteria) | ||||
| 133 | FCML_REP_ALL - BWTAR | Internal Selection Table for InfoProvider | ||||
| 134 | FCOMS_SRULE_COBRB_BUF - BWTAR | Buffer of COBRB | ||||
| 135 | FCOMS_SR_DISTRIBUTE_RULE_ATTR - BWTAR | Distribute rule attributes | ||||
| 136 | FCOM_ECP_HIER_ITEM - BWTAR | ECP Hierarchy Item | ||||
| 137 | FCOM_ECP_S_KIS1 - BWTAR | ECP Costing Items | ||||
| 138 | FCO_COMPTAB_VALUATION - COMP_CHARG | Interface for FCO Valuation | ||||
| 139 | FCO_DOCUMENT - CBWTAR | Document Display (with Document Numbers) | ||||
| 140 | FCO_DOCUMENT - BWTAR | Document Display (with Document Numbers) | ||||
| 141 | FCO_DOCUMENT_COLOUR - CBWTAR | Output Table FCO_DOCUMENT with Color Control ALV | ||||
| 142 | FCO_DOCUMENT_COLOUR - BWTAR | Output Table FCO_DOCUMENT with Color Control ALV | ||||
| 143 | FCO_DOC_HEAD - BWTAR | Failure Cost Document Header | ||||
| 144 | FCO_DOC_ITEM - CBWTAR | Transfer Structure for Component Document Line FCO | ||||
| 145 | FCO_DOC_POS - CBWTAR | Failure Cost Document Item | ||||
| 146 | FCO_DOC_POSLIST - BWTAR | Document Header with Item List as Deep Structure | ||||
| 147 | FCO_REPORT - CBWTAR | Structure for Reporting - Failure Cost Documents | ||||
| 148 | FCO_REPORT - BWTAR | Structure for Reporting - Failure Cost Documents | ||||
| 149 | FCO_REPORT_ATTR_COMP - CBWTAR | Reporting for Failure Costs: Component/Activity Attributes | ||||
| 150 | FCO_REPORT_ATTR_MAT - BWTAR | Reporting for Failure Cost Documents: Material Attributes | ||||
| 151 | FCO_REPORT_HEAD - BWTAR | Reporting for Failure Cost Document Header | ||||
| 152 | FCO_REPORT_SELECTION - BWTAR | Selection for Reports FCO | ||||
| 153 | FCO_REWORK_COCKPIT - BWTAR | Structure for Rework Cockpit | ||||
| 154 | FCO_REWORK_COCKPIT_COMPONENTS - VAL_TYPE | Structure for Component Entry | ||||
| 155 | FCO_REWORK_COCKPIT_ITEMS_COMP - VAL_TYPE | Document Items - Components | ||||
| 156 | FCO_REWORK_COCKPIT_REWORKLIST - BWTAR | Structure for Rework List in Failure Cost Cockpit | ||||
| 157 | FCO_REWORK_COCKPIT_REWORK_EXT - BWTAR | Worklist Extended | ||||
| 158 | FDM_AR_BSEG - BWTAR | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ||||
| 159 | FDM_INVHISTORY_BSEGX - BWTAR | Invoice History: Enhanced Structure BSEG | ||||
| 160 | FEBAN - BWTAR | Transfer Structure: Requisition to Update Program | ||||
| 161 | FEB_ACCNT_SAVE - BWTAR | Saving of Posting Lines for Postprocessing (Account Assign.) | ||||
| 162 | FEB_ACT - BWTAR | Acct Assignment Templates | ||||
| 163 | FEB_BSPROC_ACC_ASSIGN - BWTAR | Account Assignment (Backend) | ||||
| 164 | FEB_BSPROC_ACC_ASSIGN_FE - BWTAR | Account Assignment | ||||
| 165 | FEB_BSPROC_ACC_ASSIGN_SV - BWTAR | Storing of Account Assignment Lines for Postprocessing | ||||
| 166 | FEB_BSPROC_ACC_TMP_DETAILS - BWTAR | Account Assignment Template | ||||
| 167 | FEB_BSPROC_COBL - BWTAR | Account Assignment Block for Postprocessing | ||||
| 168 | FINT_BSP_SRU_SRES_BUF - BWTAR | x | ||||
| 169 | FINT_BSP_SRU_SRULE - BWTAR | Settlement Rules | ||||
| 170 | FIN_S_GLPOS - BWTAR | HANA View Structure: GL Item | ||||
| 171 | FIP_S_BAL_MATERIAL_DOCUMENT - BWTAR | FIP structure for material document | ||||
| 172 | FKKRW_ACCIT - BWTAR | FI-CA: Interface to FI/CO: Item information | ||||
| 173 | FMDERIVE - VAL_TYPE | FM Derivation Structure | ||||
| 174 | FMPEB_ACCOUNT_ASSIGNMENT - BWTAR | Account Assignment Info | ||||
| 175 | FMPEB_ALV_ADJUST - BWTAR | ALV Structure Adjust List | ||||
| 176 | FMPEB_ALV_ITEM - BWTAR | ALV Structure Tax Item List | ||||
| 177 | FMPEB_ALV_LIST - BWTAR | ALV Structure Tax List | ||||
| 178 | FMPEB_TAXDATA - BWTAR | PEB Tax Information | ||||
| 179 | FMRESV_DATA - BWTAR | Material Reservation Data | ||||
| 180 | FMSPLIT_DERIVE - VAL_TYPE | Derivation Structure for Rule-Based Account Distributions | ||||
| 181 | FPIA_C_INTEREST_ASSIGNMENTS - BWTAR | Interest Calcu: Account assignments | ||||
| 182 | FPIA_S_INTITSHOW_LIST - BWTAR | ALV structure for IOA fields in Interest Run Display report | ||||
| 183 | FPLC - BWTAR | Vendor Line Fields | ||||
| 184 | FPLD - BWTAR | Structure for Payment Requests | ||||
| 185 | FPLF - BWTAR | Fields for Recovery Order Customer Items | ||||
| 186 | FPLG - BWTAR | Screen Fields for Customer Header Item Recovery Order | ||||
| 187 | FPLX - BWTAR | Screen Fields for Payment Requests | ||||
| 188 | FRM_EKPOVB_T - BWTAR | Order Items: Open Delivery Quantities | ||||
| 189 | FRM_GR_EKPO_EXTENDED_TYPE - BWTAR | Extended EKPO Structure for Goods Receipt Checks | ||||
| 190 | FRM_LIPSVB_EXTENDED_T - BWTAR | Extended Structure for SLS Use in Shipping | ||||
| 191 | FRM_VBAPVB_T - BWTAR | Sales Order Items with Open Delivery Quantities | ||||
| 192 | FUD_BSEG - BWTAR | BSEG For FIN UI-Decoupling | ||||
| 193 | FUD_ITEM - BWTAR | FI-Document Item | ||||
| 194 | FUSS_MB - BWTOR | Footer: Inventory Management | ||||
| 195 | FUSS_MB - UMBAR_PO | Footer: Inventory Management | ||||
| 196 | FUSS_MB - BWTAR | Footer: Inventory Management | ||||
| 197 | FUSS_MB - BWTAR_XMBWL | Footer: Inventory Management | ||||
| 198 | FUSS_MB - UMBWTAR_XMBWL | Footer: Inventory Management | ||||
| 199 | FVBSEG - BWTAR | Change Document Structure; Generated by RSSCD000 | ||||
| 200 | FVVZEV - BWTAR | Incoming pmnts distribution/max. amount of valid sort fields | ||||
| 201 | FVVZEV_PP - BWTAR | FVVZEV with Contract Number (for Payment Processing) | ||||
| 202 | GLE_ECS_STR_ECS_ITEM_REP - O_BWTAR | ECS Item List: All Fields for Reporting | ||||
| 203 | GLE_ECS_STR_ECS_ITEM_REP - M_BWTAR | ECS Item List: All Fields for Reporting | ||||
| 204 | GLE_ECS_STR_ECS_ITEM_REP - P_BWTAR | ECS Item List: All Fields for Reporting | ||||
| 205 | GLE_ECS_STR_FI_OUTPUT_EDIT - BWTAR | FI item data (original, posted, current) corr. to ECS item | ||||
| 206 | GLE_ECS_STR_SREP_ITEM - P_BWTAR | ECS Item List: BI Extraction Structure | ||||
| 207 | GLE_ECS_STR_SREP_ITEM - O_BWTAR | ECS Item List: BI Extraction Structure | ||||
| 208 | GLE_ECS_STR_SREP_ITEM - M_BWTAR | ECS Item List: BI Extraction Structure | ||||
| 209 | GLE_ECS_STR_SREP_ITEM_MODIF - M_BWTAR | ECS: FI Line Item: Correction Document for BI Extractor | ||||
| 210 | GLE_ECS_STR_SREP_ITEM_ORIG - O_BWTAR | ECS: FI Line Item: Original Document for BI Extractor | ||||
| 211 | GLE_ECS_STR_SREP_ITEM_POSTED - P_BWTAR | ECS: FI Line Item: Posted Document for BI Extractor | ||||
| 212 | GLE_ECS_STR_UI_ALL_DATA - BWTAR | ECS: Structure for User Interface | ||||
| 213 | GLE_FI_ITEM_MODF - BWTAR | ECS: Modified FI Line Items (Header/Item/Currency Data) | ||||
| 214 | GLE_FI_ITEM_ORIG - BWTAR | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ||||
| 215 | GLE_MCA_STR_ACCIT - BWTAR | GLE MCA Accounting Interface: Item Information | ||||
| 216 | GLE_MCA_STR_BSEG_F - BWTAR | MCA Bseg Fields | ||||
| 217 | GLE_MCA_STR_BSEG_NONKEY - BWTAR | MCA Bseg Fields | ||||
| 218 | GLE_MCA_STR_MBSEG - BWTAR | GLE MCA BSEG Structure for Create Documents from Postline | ||||
| 219 | GLE_STR_ADB_SIDATA - BWTAR | SIDATA | ||||
| 220 | GLE_STR_ECS_ACP_TRANSL - BWTAR | Fields for Translation | ||||
| 221 | GLE_STR_ECS_AGING_DATA - BWTAR | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ||||
| 222 | GLE_STR_ECS_FI_ITEM_ALL_DATA - BWTAR | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ||||
| 223 | GLE_STR_FI_ITEM - BWTAR | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ||||
| 224 | GLE_STR_FI_ITEM_ALL_DATA - BWTAR | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ||||
| 225 | GLE_STR_FI_ITEM_DATA - BWTAR | FI Line Items: Data for Accounting Interface (ACCIT) | ||||
| 226 | GLFAST - BWTAR | G/L account fast entry | ||||
| 227 | GLPCA - BWTAR | EC-PCA: Actual Line Items | ||||
| 228 | GLPCACT_STD - BWTAR | Standard fields for V_GLPCA_CT | ||||
| 229 | GLPCA_CT - BWTAR | Profit Center Documents | ||||
| 230 | GLPCP - BWTAR | EC-PCA: Plan Line Items | ||||
| 231 | GLPCW - BWTAR | Generated Extract Structure for Table GLPCA | ||||
| 232 | GLPOSCCT_STD - BWTAR | Standard fields for V_GLPOS_C_CT | ||||
| 233 | GLPOSNCT_STD - BWTAR | Standard fields for V_GLPOS_N_CT | ||||
| 234 | GLPOS_C_CT - BWTAR | FI Document: Entry View | ||||
| 235 | GLPOS_N_CT - BWTAR | New General Ledger: Line Item with Currency Type | ||||
| 236 | GLPPC - BWTAR | Profit Center Accounting: Plan line items | ||||
| 237 | GLSPC - BWTAR | Profit Center Accounting: Line Items | ||||
| 238 | GLU1 - BWTAR | G/L user table 1 | ||||
| 239 | GLU3 - BWTAR | FI-SL drilldown reporting: Superstructure w/all fields used | ||||
| 240 | GOCOMP - BWTAR | Components for Subcontracting | ||||
| 241 | GODYNPRO - BWTAR | MMIM Enjoy: Input Fields on Screen | ||||
| 242 | GOITEM - BWTAR | MMIM Enjoy: Item Data | ||||
| 243 | GOITEM - BWTOR | MMIM Enjoy: Item Data | ||||
| 244 | GOITEM_TV - BWTAR | Fields of GOITEM, which are in table view | ||||
| 245 | GOSPLIT - BWTAR_FROM_REFDOC | MMIM Enjoy: Split Item | ||||
| 246 | GOSPLIT - BWTAR | MMIM Enjoy: Split Item | ||||
| 247 | GOTRIP - VAL_TYPE | MMIM Enjoy: Data Necessary for Environment Calls | ||||
| 248 | GRIRPOS - BWTAR | GR/IR Items to be Cleared | ||||
| 249 | GRIR_BZN - BWTAR | Additional Data Delivery Costs for Account Maintenance Item | ||||
| 250 | GRIR_LIF - BWTAR | Additional Data Delivery Item for Account Maintenance Item | ||||
| 251 | GRIR_LIST_HEAD - BWTAR | Header of Hierarch. ALV List for GR/IR Account Maintenance | ||||
| 252 | GRIR_LIST_ITEM - BWTAR | Item of Hierarch. ALV List for GR/IR Account Maintenance | ||||
| 253 | GRPCRTA_S_MGFIREPDIS05T1 - BWTAR | Display Structure - GFIREPDIS05C1 | ||||
| 254 | GRPCRTA_S_MGLOMMMV06C1 - BWTAR | Structure - GLOMMMV06C1 | ||||
| 255 | GRPCRTA_S_MGLOMMMV06C2 - BWTAR | Structure - GLOMMMV06C2 | ||||
| 256 | GRPCRTA_S_MGLOMMMV06T1 - BWTAR | Structure - GLOMMMV06C1 | ||||
| 257 | GSEG - BWTAR | Offsetting Items for B-Segment in Reporting | ||||
| 258 | GSS_J_1BLB07_NEW_LIST1 - BWTAR | Output List Structure for J_1BLB07_NEW, List 1 | ||||
| 259 | GSS_J_1BLB07_NEW_LIST2 - BWTAR | Output List Structure for J_1BLB07_NEW, List 2 | ||||
| 260 | HUINV_ITEM_DYN - BWTAR | Work Structure for Physical Inventory Document Items | ||||
| 261 | HUINV_VALUE - BWTAR | Additional Values for Determining the Value-Based Difference | ||||
| 262 | HUSRMM - BWTAR | Help Table for User Key Values | ||||
| 263 | IBAPI_REFORDER_COMP - BWTAR | Refurbishment Order: Main Item Additional Data | ||||
| 264 | IDITSR_ASSIGN - BWTAR | Document table used for the CBR Austria | ||||
| 265 | IDNFBRJ_1BNFLIN - BWTAR | Change Document Structure; Generated by RSSCD000 | ||||
| 266 | IFMREQLINE - BWTAR | Struktur VBSEG | ||||
| 267 | IMIL_VALU_MATNR_KEY_STY - BWTAR | Structure for Valuated Material Stock Key Fields | ||||
| 268 | IMIL_VALU_MATNR_STY - BWTAR | Valuation Data for Material | ||||
| 269 | IMIL_VALU_MSTB_REC_SIT_KEY_STY - CHARG | Structure for Key Fields of Val. Stock in Receiving SiT | ||||
| 270 | IMIL_VALU_MSTB_REC_SIT_KEY_STY - BWTAR | Structure for Key Fields of Val. Stock in Receiving SiT | ||||
| 271 | IMIL_VALU_PROJECT_KEY_STY - BWTAR | Structure for Project Valuated Stock Key Fields | ||||
| 272 | IMIL_VALU_PROJECT_STY - BWTAR | Valuation Data for Projects | ||||
| 273 | IMIL_VALU_SALES_ORDER_KEY_STY - BWTAR | Structure for Valuated Sales Order Stock Key Fields | ||||
| 274 | IMIL_VALU_SALES_ORDER_STY - BWTAR | Valuation Data for Sales Orders | ||||
| 275 | IMIL_VALU_SUBCONTRACT_KEY_STY - BWTAR | Structure of Key Fields for Valuated Subcontracting Stock | ||||
| 276 | IMIL_VALU_SUBCONTRACT_STY - BWTAR | Valuation Data for Subcontracting | ||||
| 277 | IMREP_MATST - BWTAR | Structure for reporting material master / inv. management | ||||
| 278 | IMREP_MSEG - BWTAR | Structure for reporting material documents / inv. management | ||||
| 279 | IMSEG - BWTAR | MMIM: Input Structure for General FM to Post Goods Movement | ||||
| 280 | IMSEG3 - BWTAR | MMIM: Input Structure for FM to Post Goods Mvmt: Data | ||||
| 281 | IMSEGVB - BWTAR | Dynamic Part of XIMSEG in GI/GR | ||||
| 282 | IMSEG_CORU - BWTAR | IMSEG with additional data for confirmation | ||||
| 283 | INVFO - BWTAR | Display Structure for Contract Account Line Items | ||||
| 284 | INV_ISEG - BWTAR | Structure for Output of ISEG for Phys. Inventory Documents | ||||
| 285 | IOGMER - BWTAR | Database structure for goods movement errors - order header | ||||
| 286 | IOGOMO - BWTAR | Database structure for goods movements - order header level | ||||
| 287 | IOITEM - BWTAR | Database structure for order items | ||||
| 288 | IOMAMO - BWTAR | Database structure for documentation goods movements | ||||
| 289 | IOOPGMER - BWTAR | Database structure for goods movement errors - operation | ||||
| 290 | IOOPGOMO - BWTAR | Database structure for goods movements - operation | ||||
| 291 | IOSOGMER - BWTAR | Database structure for goods movement errors - sub-operation | ||||
| 292 | IOSOGOMO - BWTAR | Database structure for goods movements - sub-operation | ||||
| 293 | IPM_CR_LIST_ITEM - BWTAR | Item Structure for List Display of IPM Transfer Postings | ||||
| 294 | IPRQI - BWTAR | Items from a Payment Request (External Interface) | ||||
| 295 | IPW4_COM - NEW_VAL_TYPE | Commun. Structure for Equipment Install/Dismantle Trans. | ||||
| 296 | ISAUTO_COMPL_EKBE - BWTAR | Extension to shipping notication closing | ||||
| 297 | ISAUTO_XLO_EKBE - BWTAR | History of Purchasing Document for XLO | ||||
| 298 | ISAUTO_XLO_MBEW - BWTAR | Material Evaluation Data for XLO | ||||
| 299 | ISCJ_CR_POSTINGS - BWTAR | Structure for Additions to Cash Journal | ||||
| 300 | ISCJ_CR_SPLIT_POSTINGS - BWTAR | Structure for Split Checks Received in Cash Journal | ||||
| 301 | ISCJ_E_POSTINGS - BWTAR | Structure for Cash Journal expenses | ||||
| 302 | ISCJ_E_SPLIT_POSTINGS - BWTAR | Structure for Split Cash Journal Expenses | ||||
| 303 | ISCJ_POSTINGS - BWTAR | Cash Journal Structure Screen 0100 SAPMFCJ0 | ||||
| 304 | ISCJ_R_POSTINGS - BWTAR | Structure for Cash Journal receipts | ||||
| 305 | ISCJ_R_SPLIT_POSTINGS - BWTAR | Structure for Split Additions to Cash Journal | ||||
| 306 | ISH_VBRP_CANC - BWTAR | IS-H: VBRK with Indicator for Added Items | ||||
| 307 | ISH_VBRP_DETAIL - BWTAR | IS-H: VBRK with Extra Information | ||||
| 308 | ISH_YS_CASE_VBRPVB - BWTAR | Case Number with vbrpvb Structure | ||||
| 309 | ISPCAPRC4 - BWTAR | Extraction Structure for DataSource 0EC_PCA_4 | ||||
| 310 | ITMF_S_J_1BNFLIN - BWTAR | TMF: Structure for communication with Writer transaction | ||||
| 311 | IVARI - BWTAR | Transfer Table to SAPLMBIN for Variants/Stock Selection | ||||
| 312 | IVE_S_INCINV_ITEM - BWTAR | Incoming Invoice: Item information | ||||
| 313 | IVE_S_INCINV_MATERIAL - BWTAR | Incoming Invoice: Material Postings | ||||
| 314 | JHF11_KOMP_STR - BWTAR | IS-M: KOMP plus KNUMV | ||||
| 315 | JVKOMP - BWTAR | IS-Oil / Joint Venture / KOMP-structure | ||||
| 316 | J_1AEMSG - BWTAR | Message table | ||||
| 317 | J_1AGETMP - BWTAR | Result of get market price | ||||
| 318 | J_1AIMMIPC - J_1AMBWTAR | Argentina : Replacement Cost Valuation - Infl. price calcul. | ||||
| 319 | J_1AIMMLOG - J_1AMBWTAR | Replacement Cost Valuation : Logging Table | ||||
| 320 | J_1AINFINV - BWTAR | Inflation: Invoices for Replacement Value Determination | ||||
| 321 | J_1AINFMBW - BWTAR | Material Master - Inflation | ||||
| 322 | J_1AINFT16 - BWTAR | Warehouse report ( data of previous fiscal years ) | ||||
| 323 | J_1AMSGM3 - BWTAR | Messages | ||||
| 324 | J_1ARBWTAR - HIGH | Ranges structure (valuation area) | ||||
| 325 | J_1ARBWTAR - LOW | Ranges structure (valuation area) | ||||
| 326 | J_1BDYLIN - BWTAR | Dynpro fields for Nota Fiscal line items (Edit function) | ||||
| 327 | J_1BLB_MATERIAL - VALUATION_TYPE | Detail of the Company | ||||
| 328 | J_1BLPP - BWTAR | Average Tax Rates for Reimbursement | ||||
| 329 | J_1BNFLIN - BWTAR | Nota Fiscal line items | ||||
| 330 | J_1BNFLIN_SD - BWTAR | Nota Fiscal Line Items and SD Tax Code's Customer Usage | ||||
| 331 | J_1BPRNFLI - BWTAR | NF print: line information | ||||
| 332 | J_1B_EXTRACTOR_BSEG - BWTAR | Structure to allow creation of BSEG table extractor | ||||
| 333 | J_1IACCBAL - BWTAR | Structure for storing account no and balance | ||||
| 334 | J_3RFANKA - BWTAR | FI-AA class settings for CIS | ||||
| 335 | J_3RF_WW_OPERATIONS - BWTAR | Workwear operations (Issue, Transfer, Write-off) | ||||
| 336 | J_3RF_WW_VALTYPE - BWTAR | Assignment: Workwear movement type-> Valuation Type | ||||
| 337 | J_3RMLISTDOK - BWTAR | List of document for mateial's sheet | ||||
| 338 | J_3RMLISTDOKW - BWTAR | Material overview report extend structure | ||||
| 339 | J_3RMLISTMAT - BWTAR | Table of materials for material sheet | ||||
| 340 | J_3RMLISTMATW - BWTAR | J_3RMOBVED report list materials ListViewer structure | ||||
| 341 | J_3RMSO_BWTAR - HIGH | Structure for SELECT-OPTIONS BWTAR | ||||
| 342 | J_3RMSO_BWTAR - LOW | Structure for SELECT-OPTIONS BWTAR | ||||
| 343 | J_3R_SIDATA - BWTAR | Type for transform data during transfer to FI-SL for PBU18 | ||||
| 344 | KALM - BWTAR | Costing Run: Costing Objects | ||||
| 345 | KALO - BWTAR | Costing Run: Costing Objects (KVMK) | ||||
| 346 | KALP - BWTAR | Sales Price Calculation: Item (internal processing) | ||||
| 347 | KEKO - BWTAR | Product Costing - Header Data | ||||
| 348 | KEKO_VB - BWTAR | Keko extended by sales document for sales order archiving | ||||
| 349 | KEKPO - BWTAR | Partial Structure for Adoption in Variants | ||||
| 350 | KIS1 - BWTAR | Internal Structure CKIS + CKIT | ||||
| 351 | KISU - BWTAR | Internal Structure CKIS without Keys | ||||
| 352 | KKBML - BWTAR | Drilldown Structure Material Ledger/Actual Costing | ||||
| 353 | KKBW_ACT_IS1 - VAL_TYPE | CO-PC-ACT InfoSource 1: ML Data (Movement Data) | ||||
| 354 | KKBW_CCS_DS - VAL_TYPE | DataSource for Actual Cost Component Split CO-PC-ACT | ||||
| 355 | KKBW_XBEW_IS1 - VAL_TYPE | Material Valuation: Inventory Values | ||||
| 356 | KKBW_XBEW_IS2 - VAL_TYPE | Material Valuation: Inventory Values - Sales Order Stocks | ||||
| 357 | KKBW_XBEW_IS3 - VAL_TYPE | Material Valuation: Inventory Values - Project Stocks | ||||
| 358 | KKBW_XBEW_IS4 - VAL_TYPE | Material Valuation: Prices | ||||
| 359 | KKBW_XBEW_IS5 - VAL_TYPE | Material Valuation: Prices - Sales Order Stocks | ||||
| 360 | KKBW_XBEW_IS6 - VAL_TYPE | Material Valuation: Prices - Project Stocks | ||||
| 361 | KKB_CBL - BWTAR | Output Line Costing BOM Line | ||||
| 362 | KNOB - BWTAR | Assignment of Cost Est. Number to Config. Object | ||||
| 363 | KOMB - BWTAR | Field catalog for condition key: output determination | ||||
| 364 | KOMDLGN - BWTAR | General Delivery Interface: Communication Table | ||||
| 365 | KOMG - BWTAR | Allowed Fields for Condition Structures | ||||
| 366 | KOMGF - BWTAR | Allowed Fields for Condition Record Index | ||||
| 367 | KOMGFNEW - BWTAR | Condition Index: New Entries in Index | ||||
| 368 | KOMGFOLD - BWTAR | Condition Index: Old Entries for Index | ||||
| 369 | KOMGH - BWTAR | Batch Determination: Communication Block (Dialog) | ||||
| 370 | KOMGM - BWTAR | Permitted Fields for Portfolio Definitions | ||||
| 371 | KOMGM_ADDON - BWTAR | Append Structure for Portfolio Determination | ||||
| 372 | KOMGM_DATA - BWTAR | Permitted Fields for Portfolio Definitions | ||||
| 373 | KOMK3 - BWTAR | Communications Table in FI - G/L Account Line Items | ||||
| 374 | KOMK3_FI - BWTAR | Communication Table in FI G/L Account Items (FI Internal) | ||||
| 375 | KOMKBRV - BWTAR | VELO : Message Determination Communication Area Vehicle | ||||
| 376 | KOMLFK_ERF - BWTAR | Maintenance Structure Vendor Billing Document in Contract | ||||
| 377 | KOMLFP - BWTAR | Vendor billing document: billing document items | ||||
| 378 | KOMLFPAC - BWTAR | Agency Business: Item Fields for Changes | ||||
| 379 | KOMLFPE - BWTAR | Vendor billing document: transfer external item data | ||||
| 380 | KOMLFPES - BWTAR | Vendor Billing Document: Check Fields on Item Level | ||||
| 381 | KOMLFP_LI2 - BWTAR | Prepare list data at item level | ||||
| 382 | KOMP - BWTAR | Communication Item for Pricing | ||||
| 383 | KOMPBON - OWNER | Output determination communication area item application ON | ||||
| 384 | KOMPBV1 - BWTAR | Output Determination Communication Area Item Appl. V1 | ||||
| 385 | KOMPH - BWTAR | Batch Determination: Communication Record for Item | ||||
| 386 | KOMPM - BWTAR | Portfolio Determination: Communication Item | ||||
| 387 | KOMPM_ADDON - BWTAR | Append Structure for Portfolio Determination | ||||
| 388 | KOMPM_DATA - BWTAR | Portfolio Determination: Communication Item | ||||
| 389 | KOMWB2B_LIST - BWTAR | Flat List Structure for List Reporting Trading Contract | ||||
| 390 | KOMWBHI - BWTAR | Trading Contract: Communication Structure, Item Data | ||||
| 391 | KOMWBHIE - BWTAR | Trading Contract: External Data Transfer, Item Data | ||||
| 392 | KOMWBHIH - BWTAR | Trading Contract: Communic. Structure Versions Item Data | ||||
| 393 | KOMWBHILC - BWTAR | Trading Contrakt: Communication Structure WBHI with LCNUM | ||||
| 394 | KOSA_BALT - BWTAR | Procurement Alternative for Prod Cost Coll. in Make-to-Order | ||||
| 395 | KPVAEN - BWTAR | Structure for Subscreen 500 Program SAPMWB01 | ||||
| 396 | KSS05 - BWTAR | SAPLKSS1: Structure for Transport Table | ||||
| 397 | KTOF - BWTAR | Acct Determination: Customizing | ||||
| 398 | KV014 - BWTAR | Explanation Facility for Scrap, WIP: Valuation Data (Header) | ||||
| 399 | KV02C - BWTAR | Structure for Determination of Costing (Target Costs) | ||||
| 400 | L2SKDLITEM - BWTAR | Delivery Items for 2-Step Picking | ||||
| 401 | LAGOF - BWTAR | General Interface for Storage Location Determination | ||||
| 402 | LBDBATCH_CUS - BWTAR | Results Table for Batch Determination for User Exit | ||||
| 403 | LECOMP - BWTAR | Komponenten für Lohnbearbeitungsanlieferungen | ||||
| 404 | LECOMPVB - BWTAR | Subcontracting Component for Update in Inbound Delivery | ||||
| 405 | LECOMP_CONSUMPTION_S - BWTAR | Subcontracting Components to be created in inbound delivery | ||||
| 406 | LEDLV_IT_GEN - VAL_TYPE | Delivery Item: General Data | ||||
| 407 | LEINT_DLDAT - BWTAR | Delivery Data | ||||
| 408 | LEINT_LIPSVB - BWTAR | Reference structure for XLIPS/YLIPS | ||||
| 409 | LEINT_LIPS_MON - BWTAR | Delivery item attributes | ||||
| 410 | LEINT_VBLKP - BWTAR | Delivery Item View for Picking | ||||
| 411 | LEINT_YDELIVERY_ITEMS - BWTAR | Delivery items fields | ||||
| 412 | LEMOVBUSTM - BWTAR | Structure: Goods Movement-Relevant Data | ||||
| 413 | LEMOVHUS - BWTAR | Structure for Goods Movements, Handling Unit Data | ||||
| 414 | LEMOVMAT - BWTAR | Structure for Goods Movements, Material Data | ||||
| 415 | LEMOVPOS - BWTAR | Structure for Goods Movements, Item Data | ||||
| 416 | LEMOV_1 - BWTAR | Structure for Goods Movements, Item Data | ||||
| 417 | LEMOV_2 - BWTAR | Structure for Goods Movements, Item Data | ||||
| 418 | LES_SHP_ATP_ITEM - BWTAR | LES: Delivery Item Data Used for ATP Check | ||||
| 419 | LES_SHP_ATP_ITEMVB - BWTAR | LES: Delivery-Item Data Used for Requirement Reorganization | ||||
| 420 | LFPVB - BWTAR | Delivery Item View for Picking VBLKP + LVBLK | ||||
| 421 | LGORT - BWTAR | Material Master View on Storage Location and Batch Selection | ||||
| 422 | LINV1 - BWTAR | Help fields for loop processing of LINV segments | ||||
| 423 | LINV_VB - BWTAR | Transfer structure LINV + LINV1 for update task | ||||
| 424 | LIPS - BWTAR | SD document: Delivery: Item data | ||||
| 425 | LIPSVB - BWTAR | Reference structure for XLIPS/YLIPS | ||||
| 426 | LIST_OF_MARKING - BWTAR | Information about marked standard cost estimates | ||||
| 427 | LIST_OF_OTHER_PRICES - BWTAR | Price Update: List of Other Prices | ||||
| 428 | LIST_OF_RELEASING - BWTAR | Information about Released Standard Cost Estimates | ||||
| 429 | LOGTRM_S_RDP_DOC_ITEM - BWTAR | Communication structure for document item data | ||||
| 430 | LVBPOK - BWTAR | Structure for the WM-PP Area - Identical to GT_VBPOK | ||||
| 431 | LXDCKM_INBDLV_ITEM - BWTAR | Inbound delivery for monitor - Item | ||||
| 432 | LXDCKM_OUTDLV_ITEM - BWTAR | Outbound delivery for monitor - Item | ||||
| 433 | MAA_EXT_STR_S - BWTAR | BW: Multiple Acc Assignment(extractor) | ||||
| 434 | MABW - BWTAR | Management of Differently Maintained Material Data in Retail | ||||
| 435 | MABW_DET - BWTAR | Details on the Differently Maintained Fields and Values | ||||
| 436 | MACK2 - BWTAR | MBEW Fields for Material Valuation: Product Costing | ||||
| 437 | MACK4 - BWTAR | Material Master View: Costing | ||||
| 438 | MACK4_EXTENDED - BWTAR | Costing view extended by material number and valuation area | ||||
| 439 | MACK5 - BWTAR | Material Master Structure for Costing | ||||
| 440 | MAM_25_GOODSMOVEMENT_DETAIL - VAL_TYPE | Material Consumption Document Data | ||||
| 441 | MAM_30_GOODSMOVEMENT_DETAIL - VAL_TYPE | Material Consumption Document Data | ||||
| 442 | MASS_EINE - BWTAR | Mass Maintenance Structure for EINE Data | ||||
| 443 | MASS_EINE - BWTAR_OL | Mass Maintenance Structure for EINE Data | ||||
| 444 | MASS_EINE_D - BWTAR_OL | mass maintenance structure for EINE data | ||||
| 445 | MASS_EINE_D - BWTAR | mass maintenance structure for EINE data | ||||
| 446 | MASS_EKKO - BWTAR_PO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 447 | MASS_EKKO - BWTAR_P | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 448 | MASS_EKKO_D - BWTAR_P | mass maintenance structure for EKKO, EKPO,EKET data | ||||
| 449 | MASS_OLD_EINE - OLD_BWTAR | Mass maintenance old data to display in grid for EINE data | ||||
| 450 | MATSTATUS2 - BWTAR | Transfer Structure MBEW Key Plus Maintenance Status | ||||
| 451 | MAT_ERROR_EXP - BWTAR | Standard cost estimates with errors | ||||
| 452 | MAT_EXP - BWTAR | Released materials | ||||
| 453 | MAT_IMP - BWTAR | Table for materials to be released | ||||
| 454 | MB5K_ALV1 - BWTAR | Structure for MB5K ALV Version List 1 | ||||
| 455 | MB5K_ALV2 - BWTAR | Structure for MB5K ALV Version List 2 | ||||
| 456 | MB5K_ALV3 - BWTAR | Structure for MB5K ALV Version List CKMI1 | ||||
| 457 | MBBIWXEBEW - BWTAR | Transfer Structure Evaluation Project Order Stocks by BW | ||||
| 458 | MBBIWXMBEW - BWTAR | Transfer Structure for Material Valuation for BW Content | ||||
| 459 | MBBIWXMCHA - BWTAR | Transfer Structure Charge | ||||
| 460 | MBBIWXQBEW - BWTAR | Transfer Structure: Sales Order Stock Valuation for BW | ||||
| 461 | MBBS_S - BWTAR | Structure with EBEW, OBEW, PRPS, Mara fields for TA MBBS | ||||
| 462 | MBCKSM13S_ALV - BWTAR | Output Structure for Program MBCKSM13S with ALV GRID | ||||
| 463 | MBEFU - BWTAR | Material Master Record Fields: Inventory Management | ||||
| 464 | MBERE - BWTAR | Material Master Record Fields: Reservation | ||||
| 465 | MBEW - BWTAR | Material Valuation | ||||
| 466 | MBEWH - BWTAR | Material Valuation: History | ||||
| 467 | MBEW_EXT - BWTAR | Stock Fields Not in MBEW | ||||
| 468 | MBEW_TMP - BWTAR | File for Incorrect Data in Direct Input | ||||
| 469 | MBEW_UEB - BWTAR | Field TRANC Added to MBEW | ||||
| 470 | MBIF_ITEM - BWTAR | Item Structure for Function Modules Simulation MI31 | ||||
| 471 | MBS_MSR_ORDER_ITEM - VAL_TYPE | DO NOT USE | ||||
| 472 | MC02MA0BST - BWTAR | Purchase Order Data | ||||
| 473 | MC02MA2EPO - BWTAR | Purchasing Document Item | ||||
| 474 | MC03BF0 - BWTAR | Extraction MM-BW: Goods Movements | ||||
| 475 | MC03BF1 - BWTAR | Extraction MM-BW: Goods Movements | ||||
| 476 | MC03BX0 - BWTAR | Extraction MM-BW: Non-Cumulative Initialization | ||||
| 477 | MC45VD0LST - BWTAR | Folder: Delta Update Settlement Request List | ||||
| 478 | MC45VD3LST - BWTAR | Settlement Request Document: Item Data | ||||
| 479 | MC46GT0ITM - BWTAR | Global Trade Management Extraction (Item Data) | ||||
| 480 | MC46GT0SCL - BWTAR | Global Trade: Extraktion (Schedule Line) | ||||
| 481 | MC46GT2ITM - BWTAR | Item Data for Item Data Extractor | ||||
| 482 | MC46GT2SCL - BWTAR | Global Trade Extraction: Item Data | ||||
| 483 | MCBCOR - BWTAR | R/2 Receiving Structure: INVCO | ||||
| 484 | MCBCOS - BWTAR | R/2 Sending Structure: INVCO | ||||
| 485 | MCBIWSTOCK - BWTAR | Extractor Structure for BW Stock Initialization | ||||
| 486 | MCBXEBEW - BWTAR | Transfer Structure of Valuated Sales Order Stock | ||||
| 487 | MCBXMBEW - BWTAR | Transfer Structure: Material Valuation | ||||
| 488 | MCBXQBEW - BWTAR | Transfer Structure of Valuated Project Stock | ||||
| 489 | MCEKBE - BWTAR | Communication Structure: Updating: PO History | ||||
| 490 | MCEKBEB - BWTAR | Communication Structure: Updating of PO History | ||||
| 491 | MCEKBZ - BWTAR | Communication Structure: Cumulative Updating of Deliv. Costs | ||||
| 492 | MCEKBZB - BWTAR | Communication Structure: Cumulative Updating of Deliv. Costs | ||||
| 493 | MCEKPO - BWTAR | Purchasing Document Item | ||||
| 494 | MCEKPOB - BWTAR | PURCHIS Communications Structure for EKPO | ||||
| 495 | MCEKPO_B - BWTAR | Reference Structure of MCEKPO for Function Module | ||||
| 496 | MCEX_PO_HIST_MAA_S - BWTAR | BW: Purchase Order History MAA | ||||
| 497 | MCHA - BWTAR | Batches | ||||
| 498 | MCHAR - BWTAR | Table for Transferring to SAPLMBIN for Batch/Stock Selection | ||||
| 499 | MCHX - BWTAR | Valuation Types for Cross-Plant Batches | ||||
| 500 | MCHX_BINCO - BWTAR_BT | Field Catalog for Batch Information Cockpit Master |